| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£99,240.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£128,000.00 |
£0.00 |
£0.00 |
| Voluntary income |
£39,000.00 |
£95,000.00 |
£288,000.00 |
£281,000.00 |
£224,000.00 |
| Activities generating funds |
£103,000.00 |
£89,000.00 |
£146,000.00 |
£138,000.00 |
£130,000.00 |
| Income from charitable activities |
£8,154,000.00 |
£9,049,000.00 |
£10,006,000.00 |
£10,565,000.00 |
£11,055,000.00 |
| Investment income |
£54,000.00 |
£75,000.00 |
£13,000.00 |
£9,000.00 |
£27,000.00 |
| Other income |
£40,000.00 |
£23,000.00 |
£25,000.00 |
£25,000.00 |
£32,000.00 |
| Total income |
£8,390,000.00 |
£9,331,000.00 |
£10,478,000.00 |
£11,018,000.00 |
£11,468,000.00 |
| Investment gains |
£283,000.00 |
£-822,000.00 |
£-25,000.00 |
£23,000.00 |
£20,000.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£90,000.00 |
£65,000.00 |
£107,000.00 |
£100,000.00 |
£130,000.00 |
| Fundraising trading costs |
£56,000.00 |
£50,000.00 |
£55,000.00 |
£46,000.00 |
£46,000.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£7,679,000.00 |
£8,437,000.00 |
£9,597,000.00 |
£9,833,000.00 |
£10,878,000.00 |
| Governance costs |
£121,000.00 |
£68,000.00 |
£91,000.00 |
£122,000.00 |
£64,000.00 |
| Other expenses |
£326,000.00 |
£569,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£8,272,000.00 |
£9,189,000.00 |
£9,850,000.00 |
£10,101,000.00 |
£11,118,000.00 |
| Support costs |
£1,085,000.00 |
£1,132,000.00 |
£1,254,000.00 |
£1,245,000.00 |
£1,615,000.00 |
| Depreciation |
£584,000.00 |
£721,000.00 |
£704,000.00 |
£688,000.00 |
£657,000.00 |
| Reserves |
£335,000.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£18,391,000.00 |
£19,257,000.00 |
£18,636,000.00 |
£18,455,000.00 |
£18,303,000.00 |
| Fixed assets at end of year |
£19,257,000.00 |
£18,636,000.00 |
£18,455,000.00 |
£18,303,000.00 |
£19,200,000.00 |
| Fixed investment assets at start of year |
£1,630,000.00 |
£1,919,000.00 |
£198,000.00 |
£179,000.00 |
£208,000.00 |
| Fixed investment assets at end of year |
£1,919,000.00 |
£198,000.00 |
£179,000.00 |
£208,000.00 |
£476,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£131,000.00 |
£160,000.00 |
£298,000.00 |
£1,907,000.00 |
£2,611,000.00 |
| Total current assets |
£3,338,000.00 |
£3,682,000.00 |
£3,962,000.00 |
£5,668,000.00 |
£6,277,000.00 |
| Creditors within 1 year |
£4,884,000.00 |
£4,725,000.00 |
£4,761,000.00 |
£5,436,000.00 |
£5,643,000.00 |
| Long term creditors or provisions |
£13,017,000.00 |
£13,579,000.00 |
£13,039,000.00 |
£12,978,000.00 |
£13,907,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£4,694,000.00 |
£4,014,000.00 |
£4,617,000.00 |
£5,557,000.00 |
£5,927,000.00 |
| Endowment funds |
£680,000.00 |
£638,000.00 |
£729,000.00 |
£752,000.00 |
£760,000.00 |
| Restricted funds |
£99,000.00 |
£93,000.00 |
£103,000.00 |
£288,000.00 |
£382,000.00 |
| Unrestricted funds |
£3,915,000.00 |
£3,283,000.00 |
£3,785,000.00 |
£4,517,000.00 |
£4,785,000.00 |
| Total funds |
£4,694,000.00 |
£4,014,000.00 |
£4,617,000.00 |
£5,557,000.00 |
£5,927,000.00 |
| Employees |
148 |
153 |
136 |
136 |
139 |
| Volunteers |
0 |
0 |
|
35 |
35 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |